Financial Controller (MFX)

Financial Controller (Production, Sales & Transport)

Reporting to the Finance Manager, you will act as a key Business Partner for operational leaders across Europe, supporting financial planning, performance monitoring and strategic decision-making. This role combines operational controlling, financial analysis and stakeholder management within a fast-paced international environment.

Responsibilities

• Manage the monthly closing, budgeting and forecasting processes for your business scope.
• Prepare recurring financial reports, dashboards and management presentations.
• Monitor operating expenses and headcount costs across Sales Production activities.
• Partner with senior business leaders to provide financial insights and support decision‑making.
• Ensure the accuracy, consistency and reliability of financial data and reporting.
• Perform detailed cost and variance analyses for the Transport perimeter (Southern Europe).
• Identify cost optimisation opportunities and recommend improvement initiatives.
• Support budget preparation and forecast updates across multiple business entities.
• Challenge business assumptions and proactively highlight financial risks and opportunities.
• Collaborate closely with Finance teams and operational stakeholders across Europe.

Required Qualifications

• Bachelor's or Master's degree in Finance, Accounting or a related field.
• Minimum 3 years of experience in Financial Controlling, Management Control or Audit.
• Strong knowledge of financial closing, budgeting and forecasting processes.
• Advanced Excel and/or Google Sheets skills.
• Strong analytical mindset with excellent attention to detail.
• Excellent communication and stakeholder management skills.
• Ability to work autonomously in a fast‑paced international environment.
• Fluent in English.

Nice to Have

• Professional proficiency in French and/or Spanish.
• Experience with SAP or SAP S/4HANA.
• Knowledge of Google Workspace.
• Experience supporting operational business functions (Sales, Operations, Supply Chain or Transport).
• Experience working in an international or multi‑country environment.

Benefits

• Permanent position within an international Finance organisation.
• High business exposure with direct interaction with senior stakeholders across Europe.
• Opportunity to influence strategic and operational decision‑making.
• Hybrid working model: 3 days in the office / 2 days remote.
• International onboarding and occasional business travel across Europe.
• Dynamic and collaborative international environment.
• Career development opportunities within a growing Finance organisation.

Equal Opportunity Employer

We are committed to reviewing all applications received on an equal basis.